HomeMy WebLinkAbout321961 02/15/18 ��� �qp""• CITY OF CARMEL, INDIANA VENDOR: 042500
.i; � •�I• ONE CIVIC SQUARE ONEZONE
CHECK AMOUNT: $********25.00*
,4 CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 321961
9M_ FISHERS IN 46038 CHECK DATE: 02/15/18
F��ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4343005 43891 25.00 CHAMBER LUNCHEON FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ONEZONE IN SUM OF$ CITY OF CARMEL
10305 ALLISONVI LLE RD, STE B An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
FISHERS, IN 46038
Payee
$25.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Clerk Treasurer Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
43891 43-430.05 $25.00 1 hereby certify that the attached invoice(s),or 2/14/18 43891 MARCH CHAMBER LUNCHEON $25.00
1701 101 1701 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, February 14, 2018
PZe-1V__t2P
Quinn,Jacob
Deputy Clerk of City Business
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
77
Invoice
4 Invoice No.43891
COMMERCE.CONNECTED. Invoice Date: 02/13/2018
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Christine Pauley Member ID: 791
City of Carmel
Invoice Due: 03/14/2018
One Civic Square
Carmel,IN 46032
Description Qty Rate Amount
March Luncheon-Fishers Mayor's State of the City Address
Chamber Member-Prepay 1.00 25.00 25.00
Total: 25.00
Amt Paid: 0.00
Balance Due: 25.00
Jul,\ x '�